Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 53,836,263.00 180 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 70,500 2025-07-15 2025-07-17 29910130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - 602 rip mirembajte ashensori, kont. ne vazh nr 31/5 dt 24.01.25, ft nr 178 dt 01.07.25, situacion punimesh nr 11 dt 30.06.25, pv nr 31/11 dt 01.07.25
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 109,560 2025-07-09 2025-07-14 28721011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh kont ne vazhd nr 1024/2 dt 27.03.2025 ft 182 dt 03.07.2025 sit 3 dt 30.06.2025 pv dt 30.06.2025
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 16,800 2025-07-10 2025-07-14 20710280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz per mirembajtje ashensori qershor 2025, kont 904/1 dt 18.06.25, urdh nr 88 dt 18.06.25,  fat nr 172 dt 01.07.25, pv nr 904/4 dt 01.07.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 201,480 2025-07-09 2025-07-10 82210120012025 Sherbime te tjera 1012001 MEKI,sherbim mirembajtje te ashensoreve  te godines se MEKI Maj 2025,fature 137/2025 dt 31.05.2025,proces verbal dt 31.05.2025,kontrata 3854/5 dt 21.03.2025,situacion nr 3 muaji Maj 2025,kontrata ne vazhdim
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-07-09 2025-07-10 21810290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - shpenz mirembajtje ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 176 dt 01.07.2025, situacion nr 5 Qershor 2025, pvmd dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,715,040 2025-07-07 2025-07-09 173110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.01.2025 ft nr 119/2025 dt 07/05/2025 p.v marrje ne dorezim dt 30.04.2025 situacion nr 9 ( PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,888,440 2025-07-07 2025-07-09 173210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.01.2025 ft nr 147/2025 dt 09/06/2025 p.v marrje ne dorezim dt 31.05.2025 situacion nr 10 ( MAJ)
    Shkolla Profesionale Kamez (3535) CLASS ASHENSOR Tirane 384,000 2025-07-03 2025-07-08 7110121602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - shpenz riparim dhe mmb ashensori, up nr 13 dt 20.05.2025, ft ofrt dt 20.05.2025, nj fit dt 21.05.2025, kont rnr 2 dt 27.05.2025, fat nr 166 dt 26.06.2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 231,036 2025-07-04 2025-07-08 28021011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh kont ne vazhd nr 1024/2 dt 27.03.2025 ft 146 dt 04.06.2025 sit 2 dt 04.06.2025 pv dt 04.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-07-04 2025-07-07 36110410012025 Shpenzime per mirembajtjen e objekteve ndertimore 1041001 SPAK 2025 -Shp mirembajtje ashensori,Urdh Prok nr 978 dt 15.10.2024,MK nr 1142 dt 18.11.2024,Njof Fit nr 1097 dt 11.11.2024,Kont (vazhd) nr 1258 dt 18.12.2024 ,FAT nr 156/2025 dt 24.06.2025,PVMD dt 24.06.2025
    Spitali Korce (1515) CLASS ASHENSOR Korçe 157,620 2025-06-26 2025-06-27 40410130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.149/2025 DT 09.06.2025
    Drejtoria Vendore e Policise Tirane (3535) CLASS ASHENSOR Tirane 720,000 2025-06-23 2025-06-25 22410160202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drejtoria Vendore e Policise,  likujd shp mirembajtj automj, up 5/1 dt 10.3.25, ft of 5/2 dt 10.3.25, nj fit 5/4 dt 18.3.25, fat 80/2025 dt 12.4.25, pv pranim malli 5/7 dt 12.4.25
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-06-24 2025-06-25 13110290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, kontr nr 1257 dt 17.02.2025 ne vazhd, fat nr 152 dt 18.06.2025, pv kontrolli dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,553,880 2025-06-12 2025-06-18 140710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049.QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.1.2025 ft nr 79/2025 dt 07.4.2025 p.v marrje ne dorezim dt 07.04.2025 situacion nr 8 MARS
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 68,700 2025-06-13 2025-06-17 20710130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - rip miremb ashensori, kont nr 31/5 dt 24.01.25, ft nr 112 dt 01.05.25, sit nr 9 dt 30.04.25, pv nr 31/9 dt 5.5.25
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 115,200 2025-06-13 2025-06-16 30120251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 142 dt 31.5.2025, situacion + pvmd te sherbimit dt 30.5.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 66,240 2025-06-12 2025-06-13 29420251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 107 dt 1.5.2025, situacion + pvmd te sherbimit dt 14 dhe 30.4.2025
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-06-05 2025-06-09 11410290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, kontr ne vazhd nr 1257 dt 17.02.2025, fat nr 124 dt 20.05.2025, pv kontrolli dt 20.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 140,400 2025-05-30 2025-06-03 61010120012025 Sherbime te tjera 1012001 MEKI,sherbim mirembajtje te ashensoreve  te godines se MEKI Prill 2025,fature 118/2025 dt 06.05.2025,proces verbal dt 06.05.2025,kontrata 3854/5 dt 21.03.2025,situacion nr 2 muaji Prill 2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 315,720 2025-05-30 2025-06-03 22621011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh mk 3294/12 dt 13.12.2024 kont 1024/2 dt 27.03.2025 ft 92 dt 28.04.2025 sit 1 dt 28.04.2025